Tax Account 018-212-03

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Owners

GIANNIN PLASTER INVESTMENTS LLC
P O BOX 15
LINDEN, CA 95236-0000

Account Summary

Account ID	018-212-03
Account Type	Real Estate
Location	2565 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-212-03

Account Type

Real Estate

Location

2565 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.52
Total	$647.52
Paid	$647.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.52

Total

$647.52

Paid

$647.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.52	$0.00	$164.52	$164.52	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.10	$0.00	$609.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$527.58	$0.00	$527.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$498.00	$0.00	$498.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$469.76	$0.00	$469.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$448.27	$0.00	$448.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$637.68	$95.77	$733.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$628.61	$38.46	$667.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$620.97	$0.00	$620.97	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GIANNIN PLASTER INVESTMENTS LLC CHECK 1093	$-647.52	$0.00
07/16/2024	BILL	GIANNIN PLASTER INVESTMENTS LLC	$647.52	$647.52
09/05/2023	PAYMENT	GIANNIN PLASTER INVESTMENTS LLC CHECK 1069	$-609.10	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-6.12	$609.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$615.22
07/17/2023	BILL	GIANNIN PLASTER INVESTMENTS LLC	$609.10	$609.10
08/23/2022	PAYMENT	GIANNIN PLASTER INVESTMENTS LLC CHECK 1054	$-527.58	$0.00
07/15/2022	BILL	GIANNIN PLASTER INVESTMENTS LLC	$527.58	$527.58
09/13/2021	PAYMENT	GIANNIN PLASTER INVESTMENTS LLC CHECK 1037	$-498.00	$0.00
07/14/2021	BILL	GIANNIN PLASTER INVESTMENTS LLC	$498.00	$498.00
08/14/2020	PAYMENT	GIANNIN PLASTER INVESTMENTS CHECK NUM: 1019	$-469.76	$0.00
07/09/2020	BILL	GIANNIN PLASTER INVESTMENTS LL	$469.76	$469.76
09/06/2019	PAYMENT	GIANNINI PLASTER INVESTMENTS CHECK NUM: 1003	$-336.00	$0.00
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003294	$-112.27	$336.00
07/10/2019	BILL	WOOD FOR 3 LLC	$448.27	$448.27
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733192	$-928.91	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.31	$928.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.64	$927.60
03/02/2019	INTEREST	Monthly Interest	$1.31	$882.96
02/01/2019	INTEREST	Monthly Interest	$1.31	$881.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.72	$880.34
01/02/2019	INTEREST	Monthly Interest	$1.31	$851.62
12/04/2018	INTEREST	Monthly Interest	$1.31	$850.31
11/01/2018	INTEREST	Monthly Interest	$1.31	$849.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.98	$847.69
10/02/2018	INTEREST	Monthly Interest	$1.31	$831.71
09/02/2018	INTEREST	Monthly Interest	$1.31	$830.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$829.09
08/01/2018	INTEREST	Monthly Interest	$1.31	$822.66
07/10/2018	BILL	WOOD FOR 3 LLC	$637.68	$821.35
07/02/2018	INTEREST	Monthly Interest	$1.31	$183.67
06/01/2018	INTEREST	Monthly Interest	$13.08	$182.36
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$169.28
03/30/2018	PENALTY	Postage	$1.00	$164.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$163.28
01/12/2018	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 39492020	$-157.00	$157.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36451109	$-157.00	$314.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269605	$-157.61	$471.00
07/10/2017	BILL	WOOD FOR 3 LLC	$628.61	$628.61
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768669	$-155.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188697	$-155.00	$155.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204955	$-155.00	$310.00
08/23/2016	PAYMENT	WOOD FOR 3 LLC CHECK BANK: PNP INTERNET NUM: 26189677	$-155.97	$465.00
07/11/2016	BILL	WOOD FOR 3 LLC	$620.97	$620.97
12/03/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 21338926	$-246.00	$0.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-123.00	$246.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-125.98	$369.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$494.98	$494.98
07/21/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129812	$-489.90	$0.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$489.90	$489.90
06/12/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129592	$-436.72	$0.00
06/02/2014	INTEREST	Monthly Interest	$30.25	$436.72
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$406.47
03/26/2014	PENALTY	POSTAGE	$1.00	$402.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.78	$401.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.10	$379.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.84
08/13/2013	PAYMENT	DALE P HOUSEL ESTATE CHECK NUM: 110	$-122.13	$363.00
07/08/2013	BILL	HOUSEL, DALE PETER	$485.13	$485.13
04/29/2013	PAYMENT	DALE P HOUSEL ESTATE CHECK NUM: 1109	$-295.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.80	$295.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.52	$281.52
09/26/2012	PAYMENT	HOUSEL, DALE P CHECK NUM: 1107	$-138.00	$276.00
07/30/2012	PAYMENT	HOUSEL, DALE PETER CHECK NUM: 1106	$-140.99	$414.00
07/10/2012	BILL	HOUSEL, DALE PETER	$554.99	$554.99
04/12/2012	PAYMENT	HOUSEL, DALE PETER CHECK NUM: 1105	$-151.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.84	$151.76
01/10/2012	PAYMENT	HOUSEL, DALE PETER CHECK NUM: 1104	$-158.08	$145.92
01/10/2012	ADJUST	POSTED WRONG AMOUNT NUM: 1104	$152.00	$304.00
01/10/2012	VOID	HOUSEL, DALE PETER CHECK NUM: 1104	$-152.00	$152.00
10/21/2011	PAYMENT	HOUSEL, DALE PETER CHECK NUM: 1103	$-158.08	$304.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$462.08
08/16/2011	PAYMENT	DALE P HOUSEL ESTATE CHECK NUM: 1101	$-155.87	$456.00
07/08/2011	BILL	HOUSEL, DALE PETER	$611.87	$611.87
03/04/2011	PAYMENT	HOUSEL, DALE PETER CHECK NUM: 1045	$-153.00	$0.00
01/07/2011	PAYMENT	822.12 CHECK BANK: 94-8014 NUM: 1025	$-312.12	$153.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.12
08/16/2010	PAYMENT	DALE HOUSEL CORK: B BANK: 94-8014 NUM: 981	$-156.82	$459.00
07/08/2010	BILL	HOUSEL, DALE PETER	$615.82	$615.82
02/26/2010	PAYMENT	DALE PETER HOUSEL CHECK BANK: 94-8014 NUM: 923	$-154.00	$0.00
01/05/2010	PAYMENT	DALE PETER HOUSEL CHECK BANK: 94-8014 NUM: 912	$-154.00	$154.00
10/07/2009	PAYMENT	HOUSEL, DALE PETER CHECK BANK: 94-8014 NUM: 888	$-154.00	$308.00
08/13/2009	PAYMENT	HOUSEL, DALE PETER CHECK BANK: 94-8014 NUM: 868	$-156.97	$462.00
07/06/2009	BILL	HOUSEL, DALE PETER	$618.97	$618.97
12/01/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119693	$-340.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/22/2008	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 24-680 NUM: 1028	$-112.05	$336.00
07/15/2008	BILL	ZEIGLER, PHILIP & ELAINE J	$448.05	$448.05
12/17/2007	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2337	$-222.00	$0.00
10/11/2007	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2286	$-111.00	$222.00
08/02/2007	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2259	$-111.04	$333.00
07/12/2007	BILL	ZEIGLER, PHILIP & ELAINE J	$444.04	$444.04
03/02/2007	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2201	$-110.00	$0.00
01/10/2007	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2166	$-110.00	$110.00
10/02/2006	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1892	$-110.00	$220.00
08/05/2006	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1867	$-111.30	$330.00
07/12/2006	BILL	ZEIGLER, PHILIP & ELAINE J	$441.30	$441.30
03/03/2006	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1787	$-109.00	$0.00
01/06/2006	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2143	$-113.36	$109.00
11/01/2005	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2120	$-109.00	$222.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.36	$331.36
08/09/2005	PAYMENT	ZEIGLER, PHILIP & ELAINE J CORK: B BANK: 94-7074 NUM: 2093	$-112.34	$327.00
07/15/2005	BILL	ZEIGLER, PHILIP & ELAINE J	$439.34	$439.34
03/09/2005	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2037	$-109.00	$0.00
01/04/2005	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 2017	$-109.00	$109.00
10/05/2004	PAYMENT	ZEIGLER, P F & ELAINE J CHECK BANK: 94-7074 NUM: 1977	$-109.00	$218.00
08/04/2004	PAYMENT	ZEIGLER, P.F. & ELAINE J CHECK BANK: 94-7074 NUM: 1949	$-109.22	$327.00
07/08/2004	BILL	ZEIGLER, PHILIP & ELAINE J	$436.22	$436.22
03/03/2004	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-204 NUM: 1789	$-110.26	$0.00
01/05/2004	PAYMENT	ZEIGLER, PHILIP & ELAINE J CORK: B BANK: 94-7074 NUM: 1394	$-110.53	$110.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.01	$220.79
10/01/2003	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1359	$-110.00	$220.78
08/04/2003	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1327	$-110.27	$330.78
07/18/2003	BILL	ZEIGLER, PHILIP & ELAINE J	$441.05	$441.05
03/04/2003	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1268	$-132.00	$0.00
01/07/2003	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1244	$-132.00	$132.00
10/03/2002	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1167	$-132.00	$264.00
08/02/2002	PAYMENT	ZEIGLER, P F & ELAINE J CHECK BANK: 94-7074 NUM: 1191	$-132.71	$396.00
07/12/2002	BILL	ZEIGLER, PHILIP & ELAINE J	$528.71	$528.71
03/06/2002	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1113	$-142.09	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$142.09
01/07/2002	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1090	$-136.41	$141.87
12/10/2001	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1085	$-136.41	$278.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$414.69
08/21/2001	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-7074 NUM: 1043	$-136.68	$409.23
07/12/2001	BILL	ZEIGLER, PHILIP & ELAINE J	$545.91	$545.91
03/08/2001	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-204 NUM: 1743	$-136.95	$0.00
01/10/2001	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-204 NUM: 1718	$-136.95	$136.95
09/29/2000	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-204 NUM: 1678	$-136.95	$273.90
08/09/2000	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-204 NUM: 1666	$-137.20	$410.85
07/17/2000	BILL	ZEIGLER, PHILIP & ELAINE J	$548.05	$548.05
02/23/2000	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-204 NUM: 1610	$-145.20	$0.00
01/10/2000	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 94-204 NUM: 1414	$-145.20	$145.20
10/06/1999	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 91-119 NUM: 1378	$-145.20	$290.40
08/20/1999	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK BANK: 91-119 NUM: 1356	$-145.43	$435.60
07/17/1999	BILL	ZEIGLER, PHILIP & ELAINE J	$581.03	$581.03
03/02/1999	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-60.58	$0.00
12/29/1998	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-63.00	$60.58
11/06/1998	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-60.58	$123.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.42	$184.16
08/05/1998	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-60.82	$181.74
07/13/1998	BILL	ZEIGLER, PHILIP & ELAINE J	$242.56	$242.56
02/18/1998	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-59.69	$0.00
01/06/1998	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-59.69	$59.69
10/13/1997	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-59.69	$119.38
08/06/1997	PAYMENT	ZEIGLER, PHILIP & ELAINE J CHECK	$-59.86	$179.07
07/14/1997	BILL	ZEIGLER, PHILIP & ELAINE J	$238.93	$238.93
03/06/1997	PAYMENT	ZEIGLER, PHILIP & ELAINE J	$-59.36	$0.00
01/14/1997	PAYMENT	ZEIGLER, PHILIP & ELAINE J	$-59.36	$59.36
12/06/1996	PAYMENT	ZEIGLER, PHILIP & ELAINE J	$-2.37	$118.72
11/20/1996	PAYMENT	ZEIGLER, PHILIP & ELAINE J	$-59.36	$121.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$180.45
08/05/1996	PAYMENT	ZEIGLER, PHILIP & ELAINE J	$-59.54	$178.08
07/18/1996	BILL	ZEIGLER, PHILIP & ELAINE J	$237.62	$237.62